(Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.86%3.18M | -11.41%11.53M | 11.30%53.22M | -0.97%13.8M | -0.44%12.59M | -52.86%5.28M | 29.81%13.02M | 23.96%47.82M | 26.89%13.94M | 28.51%12.64M |
Operating revenue | -39.86%3.18M | -11.41%11.53M | 11.30%53.22M | -0.97%13.8M | -0.44%12.59M | -52.86%5.28M | 29.81%13.02M | 23.96%47.82M | 26.89%13.94M | 28.51%12.64M |
Cost of revenue | -34.22%2.35M | -8.64%8.16M | 11.57%36.6M | 0.49%9.03M | -3.36%8.92M | -53.60%3.57M | 34.61%8.93M | 27.90%32.81M | 36.73%8.99M | 35.89%9.23M |
Gross profit | -51.67%826K | -17.46%3.38M | 10.72%16.62M | -3.62%4.77M | 7.47%3.67M | -51.24%1.71M | 20.45%4.09M | 16.15%15.01M | 12.22%4.95M | 12.08%3.42M |
Operating expense | -20.18%4.76M | -13.36%7.67M | 15.98%36.48M | -4.36%9.69M | 0.50%8.79M | -12.48%5.96M | 47.05%8.86M | 128.92%31.45M | 45.18%10.13M | 443.51%8.75M |
Selling and administrative expenses | 8.30%4.06M | -17.13%5.82M | -9.47%28.33M | -32.16%7.42M | -17.87%6.95M | -44.44%3.75M | 16.67%7.03M | 127.79%31.3M | 56.86%10.94M | 426.17%8.47M |
-Selling and marketing expense | -30.80%319K | -18.45%336K | 48.52%1.66M | 156.99%587K | -84.01%158K | 24.59%461K | 1,861.90%412K | 792.00%1.12M | -3,042.86%-1.03M | 3,559.26%988K |
-General and administrative expense | 13.78%3.74M | -17.05%5.49M | -11.61%26.68M | -42.90%6.84M | -9.13%6.8M | -48.45%3.29M | 10.21%6.62M | 121.69%30.18M | 72.49%11.97M | 372.69%7.48M |
Research and development costs | -68.38%700K | 1.15%1.85M | 5,154.19%8.14M | 377.67%2.26M | 558.06%1.84M | 3,254.55%2.21M | --1.83M | --155K | ---815K | --279K |
Operating profit | 7.52%-3.93M | 9.83%-4.3M | -20.78%-19.86M | 5.08%-4.92M | 3.96%-5.12M | -28.61%-4.25M | -81.52%-4.76M | -1,917.18%-16.44M | -101.83%-5.18M | -470.65%-5.33M |
Net non-operating interest income (expenses) | -250.41%-431K | -168.94%-355K | -99.79%-967K | -124.31%-323K | -151.91%-330K | -30.85%-123K | -17.86%-132K | 10.87%-484K | -12.50%-144K | 2.96%-131K |
Non-operating interest income | ---- | -43.75%9K | -43.12%62K | -33.33%16K | -39.13%14K | ---- | -36.00%16K | 70.31%109K | 71.43%24K | 43.75%23K |
Non-operating interest expense | 250.41%431K | 145.95%364K | 5.63%488K | -11.02%113K | 3.45%120K | 16.04%123K | 29.82%148K | -7.04%462K | 6.72%127K | -4.13%116K |
Total other finance cost | ---- | ---- | 312.98%541K | 451.22%226K | 489.47%224K | ---- | ---- | 19.09%131K | 78.26%41K | 26.67%38K |
Other net income (expenses) | -3,654.46%-7.58M | -2,011.97%-3M | 68.24%1.07M | 144.87%1.55M | -1,433.33%-138K | -1,783.33%-202K | -142K | 3,247.37%636K | 6,933.33%633K | -9K |
Gain on sale of security | ---11K | --7K | ---395K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -4,709.49%-7.6M | ---2.98M | 144.24%1.49M | 215.46%1.92M | ---275K | ---158K | --0 | --608K | --608K | --0 |
-Less:Restructuring and mergern&acquisition | -118.99%-30K | --677K | -144.24%-1.49M | -182.57%-1.72M | --75K | --158K | --0 | ---608K | ---608K | --0 |
-Less:Impairment of capital assets | --7.63M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Write off | --0 | --2.3M | ---- | ---- | --200K | --0 | ---- | ---- | ---- | --0 |
Other non-operating income (expenses) | ---- | ---- | 592.86%194K | --4K | --187K | ---- | ---- | 47.37%28K | ---- | ---- |
Income before tax | -160.99%-11.95M | -51.86%-7.65M | -21.27%-19.75M | 21.36%-3.69M | -2.16%-5.59M | -35.08%-4.58M | -84.10%-5.04M | -1,116.43%-16.29M | -74.71%-4.69M | -519.80%-5.47M |
Income tax | 42.60%-698K | 75.31%-201K | 262.92%1.22M | -320.00%-264K | 11,075.00%3.51M | -118.71%-1.22M | -192.81%-814K | -139.42%-747K | 119.17%120K | -108.74%-32K |
Earnings from equity interest net of tax | ||||||||||
Net income | -132.04%-9.81M | -76.37%-7.45M | -34.93%-20.97M | 28.81%-3.43M | -67.34%-9.1M | -49.28%-4.23M | -71.81%-4.22M | -1,413.24%-15.54M | -133.66%-4.81M | -680.36%-5.44M |
Net income continuous operations | -234.62%-11.25M | -76.37%-7.45M | -34.93%-20.97M | 28.81%-3.43M | -67.34%-9.1M | -18.67%-3.36M | -71.81%-4.22M | -1,413.24%-15.54M | -133.66%-4.81M | -680.36%-5.44M |
Net income discontinuous operations | 265.74%1.44M | ---- | ---- | ---- | ---- | ---867K | ---- | ---- | ---- | ---- |
Noncontrolling interests | 82.22%-8K | -121.21%-21K | -10.85%115K | -16.67%125K | -6,300.00%-64K | -114.29%-45K | 9,800.00%99K | 6,350.00%129K | 2,242.86%150K | -116.67%-1K |
Net income attributable to the company | -134.35%-9.81M | -71.84%-7.43M | -34.56%-21.09M | 28.44%-3.55M | -66.19%-9.04M | -48.79%-4.18M | -75.76%-4.32M | -1,422.84%-15.67M | -141.76%-4.96M | -684.00%-5.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -134.35%-9.81M | -71.84%-7.43M | -34.56%-21.09M | 28.44%-3.55M | -66.19%-9.04M | -48.79%-4.18M | -75.76%-4.32M | -1,422.84%-15.67M | -141.76%-4.96M | -684.00%-5.44M |
Diluted earnings per share | -100.00%-0.18 | -66.67%-0.15 | -27.27%-0.42 | 30.00%-0.07 | -63.64%-0.18 | -50.00%-0.09 | -80.00%-0.09 | -2,529.69%-0.33 | -299.62%-0.1 | -1,068.82%-0.11 |
Basic earnings per share | -100.00%-0.18 | -66.67%-0.15 | -27.27%-0.42 | 30.00%-0.07 | -63.64%-0.18 | -50.00%-0.09 | -80.00%-0.09 | -2,529.69%-0.33 | -299.62%-0.1 | -1,068.82%-0.11 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data